Settings and activity
23 results found
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15 votes
An error occurred while saving the comment 
Simon Millar
supported this idea
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506 votes
Hi everyone, we’d like to round back to share an update that the ability to accept deposits has now rolled out to all AU, NZ, UK, CA, SG and US organisations, and we expect to make this available to remaining regions soon.
Staying close to feedback from its release, our team have recently added a due date field in which you can select a specific date that payment of the deposit is expected if this differs from the Invoice due date.
I look forward to looping back to finalise once we’re at 100% roll out of deposits, and give you a hint of where we’ll be expanding functionality next!
An error occurred while saving the comment Simon Millar
commented
we need to do this for draft invoices as well
Simon Millar
supported this idea
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6 votes
An error occurred while saving the comment Simon Millar
commented
I need this asap
Simon Millar
supported this idea
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9 votes
An error occurred while saving the comment Simon Millar
commented
I need this asap
Simon Millar
supported this idea
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103 votes
While only on an invoice by invoice basis atm there is a slightly simpler option that the team released that will help create a packing slip for invoices.
Would be good to get a sense of the interest for a bulk option and creating for multiple invoices at once.
An error occurred while saving the comment Simon Millar
commented
I need this asap
Simon Millar
supported this idea
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31 votes
Hi Gloria, could you give detail on what is missing in the packing slip that doesn't quite suit your clients needs here?
An error occurred while saving the comment Simon Millar
commented
I need this asap
Simon Millar
supported this idea
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2 votes
Appreciate your feedback here, Lynsey. It'll be good to get a sense of other members that have a similar workflow from your idea here.
This isn't something we have p[lans for atm, but will keep an eye on the support in this here.
An error occurred while saving the comment Simon Millar
commented
I need this asap
Simon Millar
supported this idea
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11 votes
An error occurred while saving the comment Simon Millar
commented
I need this asap
Simon Millar
supported this idea
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10 votes
An error occurred while saving the comment Simon Millar
commented
I need this asap
Simon Millar
supported this idea
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17 votes
An error occurred while saving the comment Simon Millar
commented
I need this asap
Simon Millar
supported this idea
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4 votes
Thanks so much for sharing this idea 😊
We can see how useful it would be to have packing slips collated into a printable or electronic picking slip that totals the quantities needed for each item across a selected date range.
We’re going to move this idea to Gaining Support so we can continue to track interest and feedback from other customers who’d also like to see this in Xero.
Please feel free to share this idea with friends or colleagues and encourage them to vote or add a comment too, as that helps us understand whether this is something more people would like to see in Xero.
Simon Millar
supported this idea
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An error occurred while saving the comment Simon Millar
commented
I need this asap
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6 votes
Hi, thanks for sharing your feedback about this.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
An error occurred while saving the comment Simon Millar
commented
I need this asap
Simon Millar
supported this idea
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27 votes
An error occurred while saving the comment Simon Millar
commented
I need this asap
Simon Millar
supported this idea
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14 votesSimon Millar
supported this idea
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81 votes
An error occurred while saving the comment Simon Millar
commented
this is critical, or we leave xero
Simon Millar
supported this idea
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30 votes
Thanks for raising and supporting the idea here, community. Being open this isn't something we're looking to develop into Quotes for the time being. However, if needed you could have two branding themes, with a different Quote template: one for the quote itself, and one for a packing slip.
You could then edit the quote, and switch the branding theme to the one you want to send out.
An error occurred while saving the comment Simon Millar
commented
need this asap
Simon Millar
supported this idea
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137 votes
Thanks for sharing your idea, on the platform.
We've reviewed the idea and it's now up to the community to get behind and support it. Sharing your idea with colleagues could benefit so they can add their vote too!
Members can now also comment to share additional details about how your idea could improve their experience with Xero.
An error occurred while saving the comment Simon Millar
commented
This is 100% critical or we will move away from using Xero
Simon Millar
supported this idea
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159 votes
Hi everyone, there’s been a lot of thoughtful input shared on this idea, and we understand the efficiency and value this could bring for teams working with large or fast-changing contact lists.
While this request is not in the pipeline, that does not mean the need has gone unnoticed.
Your feedback continues to shape how we look at these gaps, and we appreciate you taking the time to explain what this would mean for your workflows.
We know this might not be the outcome many of you were hoping for. This idea will remain open for votes so we can continue to capture support, and we'll make sure to post here if the status changes in future.
Simon Millar
supported this idea
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125 votes
Hi everyone, thanks for your on-going involvement in the idea here.
We understand many of our customers are trading internationally. While we haven't been able to deliver a solution as yet, this is still high on our radar.
Right now, depending on the country selected when setting up organisations will have different field options - Sort code in UK, BSB code in AU and Routing number in US. This explains the differences some in the conversation have mentioned. I appreciate it's not a solution but for the time being any extra detail (IBAN or any other banking detail) for the contact could be added as a note to the contacts record that can be looked up before making payments.
For our UK customers that have set up international bill payments - Though not direct from Contacts you can edit and save international payment details for a supplier through the flow…
Simon Millar
supported this idea
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189 votes
Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.
Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.
Simon Millar
supported this idea
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where this at we need it asap